We could not find any results for:
Make sure your spelling is correct or try broadening your search.
Share Name | Share Symbol | Market | Type |
---|---|---|---|
Chicos FAS Inc | NYSE:CHS | NYSE | Common Stock |
Price Change | % Change | Share Price | High Price | Low Price | Open Price | Shares Traded | Last Trade | |
---|---|---|---|---|---|---|---|---|
0.00 | 0.00% | 7.59 | 0 | 01:00:00 |
|
FORM 10-Q
|
|
For the Quarter Ended:
|
|
Commission File Number:
|
April 30, 2016
|
|
001-16435
|
|
Chico’s FAS, Inc.
(Exact name of registrant as specified in charter)
|
|
Florida
|
|
59-2389435
|
(State of Incorporation)
|
|
(I.R.S. Employer
Identification No.)
|
|
Large accelerated filer
|
|
ý
|
|
Accelerated filer
|
|
¨
|
|
|
|
|
|||
Non-accelerated filer
|
|
¨
(do not check if a smaller reporting company)
|
|
Smaller reporting company
|
|
¨
|
|
||
|
|
|
|
||
|
|
|
|
||
|
|
|
|
||
|
|
|
|
||
|
|
|
|
||
|
|
|
|
||
|
|
|
|
|
|
|
|
|
|
|
|
|
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ITEM 1.
|
FINANCIAL STATEMENTS
|
|
Thirteen Weeks Ended
|
||||||||||||
|
April 30, 2016
|
|
May 2, 2015
|
||||||||||
|
|
|
|
|
(as adjusted)
|
||||||||
|
Amount
|
|
% of
Sales
|
|
Amount
|
|
% of
Sales
|
||||||
Net sales
|
$
|
642,977
|
|
|
100.0
|
|
|
$
|
697,766
|
|
|
100.0
|
|
Cost of goods sold
|
380,642
|
|
|
59.2
|
|
|
402,148
|
|
|
57.6
|
|
||
Gross margin
|
262,335
|
|
|
40.8
|
|
|
295,618
|
|
|
42.4
|
|
||
Selling, general and administrative expenses
|
208,141
|
|
|
32.4
|
|
|
228,065
|
|
|
32.7
|
|
||
Restructuring and strategic charges
|
3,651
|
|
|
0.5
|
|
|
14,875
|
|
|
2.1
|
|
||
Income from operations
|
50,543
|
|
|
7.9
|
|
|
52,678
|
|
|
7.6
|
|
||
Interest expense, net
|
(459
|
)
|
|
(0.1
|
)
|
|
(453
|
)
|
|
(0.1
|
)
|
||
Income before income taxes
|
50,084
|
|
|
7.8
|
|
|
52,225
|
|
|
7.5
|
|
||
Income tax provision
|
19,000
|
|
|
3.0
|
|
|
19,700
|
|
|
2.8
|
|
||
Net income
|
$
|
31,084
|
|
|
4.8
|
|
|
$
|
32,525
|
|
|
4.7
|
|
Per share data:
|
|
|
|
|
|
|
|
||||||
Net income per common share-basic
|
$
|
0.23
|
|
|
|
|
$
|
0.22
|
|
|
|
||
Net income per common and common equivalent share–diluted
|
$
|
0.23
|
|
|
|
|
$
|
0.22
|
|
|
|
||
Weighted average common shares outstanding–basic
|
131,594
|
|
|
|
|
143,378
|
|
|
|
||||
Weighted average common and common equivalent shares outstanding–diluted
|
131,689
|
|
|
|
|
143,771
|
|
|
|
||||
Dividends declared per share
|
$
|
0.160
|
|
|
|
|
$
|
0.155
|
|
|
|
|
Thirteen Weeks Ended
|
||||||
|
April 30, 2016
|
|
May 2, 2015
|
||||
Net income
|
$
|
31,084
|
|
|
$
|
32,525
|
|
Other comprehensive income (loss):
|
|
|
|
||||
Unrealized gains (losses) on marketable securities, net of taxes
|
33
|
|
|
(12
|
)
|
||
Foreign currency translation losses, net of taxes
|
(31
|
)
|
|
(210
|
)
|
||
Comprehensive income
|
$
|
31,086
|
|
|
$
|
32,303
|
|
|
April 30, 2016
|
|
January 30, 2016
|
|
May 2, 2015
|
||||||
|
|
|
|
|
|
||||||
ASSETS
|
|
|
|
|
|
||||||
Current Assets:
|
|
|
|
|
|
||||||
Cash and cash equivalents
|
$
|
56,502
|
|
|
$
|
89,951
|
|
|
$
|
97,651
|
|
Marketable securities, at fair value
|
50,479
|
|
|
50,194
|
|
|
48,447
|
|
|||
Inventories
|
267,988
|
|
|
233,834
|
|
|
270,313
|
|
|||
Prepaid expenses and other current assets
|
48,105
|
|
|
45,660
|
|
|
48,812
|
|
|||
Income tax receivable
|
10,928
|
|
|
29,157
|
|
|
447
|
|
|||
Assets held for sale
|
16,525
|
|
|
16,525
|
|
|
24,042
|
|
|||
Total Current Assets
|
450,527
|
|
|
465,321
|
|
|
489,712
|
|
|||
Property and Equipment, net
|
535,470
|
|
|
550,953
|
|
|
584,616
|
|
|||
Other Assets:
|
|
|
|
|
|
||||||
Goodwill
|
96,774
|
|
|
96,774
|
|
|
145,627
|
|
|||
Other intangible assets, net
|
38,930
|
|
|
38,930
|
|
|
108,449
|
|
|||
Other assets, net
|
14,415
|
|
|
14,074
|
|
|
17,953
|
|
|||
Total Other Assets
|
150,119
|
|
|
149,778
|
|
|
272,029
|
|
|||
|
$
|
1,136,116
|
|
|
$
|
1,166,052
|
|
|
$
|
1,346,357
|
|
LIABILITIES AND STOCKHOLDERS’ EQUITY
|
|
|
|
|
|
||||||
Current Liabilities:
|
|
|
|
|
|
||||||
Accounts payable
|
$
|
144,767
|
|
|
$
|
129,343
|
|
|
$
|
147,323
|
|
Current debt
|
10,000
|
|
|
10,000
|
|
|
34,000
|
|
|||
Other current and deferred liabilities
|
142,091
|
|
|
158,788
|
|
|
171,161
|
|
|||
Total Current Liabilities
|
296,858
|
|
|
298,131
|
|
|
352,484
|
|
|||
Noncurrent Liabilities:
|
|
|
|
|
|
||||||
Long-term debt
|
79,735
|
|
|
82,219
|
|
|
90,000
|
|
|||
Deferred liabilities
|
129,306
|
|
|
130,743
|
|
|
142,185
|
|
|||
Deferred taxes
|
16,740
|
|
|
15,171
|
|
|
49,273
|
|
|||
Total Noncurrent Liabilities
|
225,781
|
|
|
228,133
|
|
|
281,458
|
|
|||
|
|
|
|
|
|
||||||
Commitments and Contingencies
|
|
|
|
|
|
||||||
Stockholders’ Equity:
|
|
|
|
|
|
||||||
Preferred stock
|
—
|
|
|
—
|
|
|
—
|
|
|||
Common stock
|
1,336
|
|
|
1,355
|
|
|
1,434
|
|
|||
Additional paid-in capital
|
436,581
|
|
|
435,881
|
|
|
353,523
|
|
|||
Treasury stock, at cost
|
(326,418
|
)
|
|
(289,813
|
)
|
|
(187,393
|
)
|
|||
Retained earnings
|
501,936
|
|
|
492,325
|
|
|
544,511
|
|
|||
Accumulated other comprehensive income
|
42
|
|
|
40
|
|
|
340
|
|
|||
Total Stockholders’ Equity
|
613,477
|
|
|
639,788
|
|
|
712,415
|
|
|||
|
$
|
1,136,116
|
|
|
$
|
1,166,052
|
|
|
$
|
1,346,357
|
|
|
Thirteen Weeks Ended
|
||||||
|
April 30, 2016
|
|
May 2, 2015
|
||||
Cash Flows From Operating Activities:
|
|
|
|
||||
Net income
|
$
|
31,084
|
|
|
$
|
32,525
|
|
Adjustments to reconcile net income to net cash provided by operating activities —
|
|
|
|
||||
Depreciation and amortization
|
27,957
|
|
|
30,743
|
|
||
Loss on disposal and impairment of property and equipment
|
597
|
|
|
6,277
|
|
||
Deferred tax expense (benefit)
|
307
|
|
|
(425
|
)
|
||
Stock-based compensation expense
|
5,546
|
|
|
7,631
|
|
||
Excess tax benefit from stock-based compensation
|
(96
|
)
|
|
(2,012
|
)
|
||
Deferred rent and lease credits
|
(5,007
|
)
|
|
(4,283
|
)
|
||
Changes in assets and liabilities:
|
|
|
|
||||
Inventories
|
(34,154
|
)
|
|
(35,154
|
)
|
||
Prepaid expenses and other assets
|
14,617
|
|
|
(3,468
|
)
|
||
Accounts payable
|
4,814
|
|
|
(8,979
|
)
|
||
Accrued and other liabilities
|
(13,029
|
)
|
|
18,884
|
|
||
Net cash provided by operating activities
|
32,636
|
|
|
41,739
|
|
||
Cash Flows From Investing Activities:
|
|
|
|
||||
Purchases of marketable securities
|
(11,403
|
)
|
|
(18,252
|
)
|
||
Proceeds from sale of marketable securities
|
11,156
|
|
|
96,351
|
|
||
Purchases of property and equipment, net
|
(13,056
|
)
|
|
(19,839
|
)
|
||
Net cash (used in) provided by investing activities
|
(13,303
|
)
|
|
58,260
|
|
||
Cash Flows From Financing Activities:
|
|
|
|
||||
Proceeds from borrowings
|
—
|
|
|
124,000
|
|
||
Payments on borrowings
|
(2,500
|
)
|
|
—
|
|
||
Proceeds from issuance of common stock
|
1,177
|
|
|
8,025
|
|
||
Excess tax benefit from stock-based compensation
|
96
|
|
|
2,012
|
|
||
Dividends paid
|
(10,864
|
)
|
|
(11,076
|
)
|
||
Repurchase of common stock
|
(40,660
|
)
|
|
(258,450
|
)
|
||
Net cash used in financing activities
|
(52,751
|
)
|
|
(135,489
|
)
|
||
Effects of exchange rate changes on cash and cash equivalents
|
(31
|
)
|
|
(210
|
)
|
||
Net decrease in cash and cash equivalents
|
(33,449
|
)
|
|
(35,700
|
)
|
||
Cash and Cash Equivalents,
Beginning of period
|
89,951
|
|
|
133,351
|
|
||
Cash and Cash Equivalents,
End of period
|
$
|
56,502
|
|
|
$
|
97,651
|
|
Supplemental Disclosures of Cash Flow Information:
|
|
|
|
||||
Cash paid for interest
|
$
|
532
|
|
|
$
|
466
|
|
Cash paid for income taxes, net
|
$
|
377
|
|
|
$
|
6,546
|
|
|
As Previously Reported
|
|
% of Sales
|
|
Change in Accounting Policy
|
|
Effect of Change in Occupancy Classification
|
|
Effect of Error Correction
|
|
As Adjusted
|
|
% of Sales
|
||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||
Thirteen weeks ended May 2, 2015:
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||||||
Net sales
|
$
|
693,339
|
|
|
100.0
|
|
$
|
—
|
|
|
$
|
—
|
|
|
$
|
4,427
|
|
|
$
|
697,766
|
|
|
100.0
|
Cost of goods sold
|
297,569
|
|
|
42.9
|
|
9,341
|
|
|
95,238
|
|
|
—
|
|
|
402,148
|
|
|
57.6
|
|||||
Gross Margin
|
395,770
|
|
|
57.1
|
|
(9,341
|
)
|
|
(95,238
|
)
|
|
4,427
|
|
|
295,618
|
|
|
42.4
|
|||||
Selling, general and administrative expenses
|
328,217
|
|
|
47.4
|
|
(9,341
|
)
|
|
(95,238
|
)
|
|
4,427
|
|
|
228,065
|
|
|
32.7
|
|
Thirteen Weeks Ended
|
||||||
|
April 30, 2016
|
|
May 2, 2015
|
||||
|
|
|
|
||||
|
(in thousands)
|
||||||
Impairment charges
|
$
|
—
|
|
|
$
|
5,952
|
|
Continuing employee-related costs
|
1,015
|
|
|
5,625
|
|
||
Severance charges, net
|
1,184
|
|
|
1,634
|
|
||
Lease termination charges
|
221
|
|
|
—
|
|
||
Consulting fees and other
|
1,231
|
|
|
1,664
|
|
||
Total restructuring and strategic charges, pre-tax
|
$
|
3,651
|
|
|
$
|
14,875
|
|
|
Continuing employee-related costs
|
|
Severance Charges
|
|
Lease Termination Charges
|
|
Consulting Fees and Other
|
|
Total
|
||||||||||
|
|
|
|
|
|
|
|
|
|
||||||||||
|
(in thousands)
|
||||||||||||||||||
Beginning Balance, January 30, 2016
|
$
|
2,549
|
|
|
$
|
1,678
|
|
|
$
|
1,101
|
|
|
$
|
9
|
|
|
$
|
5,337
|
|
Charges
|
1,015
|
|
|
1,184
|
|
|
221
|
|
|
1,231
|
|
|
3,651
|
|
|||||
Payments
|
(712
|
)
|
|
(1,289
|
)
|
|
(265
|
)
|
|
(164
|
)
|
|
(2,430
|
)
|
|||||
Ending Balance, April 30, 2016
|
$
|
2,852
|
|
|
$
|
1,573
|
|
|
$
|
1,057
|
|
|
$
|
1,076
|
|
|
$
|
6,558
|
|
|
Number of
Shares |
|
Weighted
Average Grant Date Fair Value |
|||
Unvested, beginning of period
|
2,585,392
|
|
|
$
|
16.60
|
|
Granted
|
1,368,190
|
|
|
12.56
|
|
|
Vested
|
(779,905
|
)
|
|
17.19
|
|
|
Forfeited
|
(229,038
|
)
|
|
15.64
|
|
|
Unvested, end of period
|
2,944,639
|
|
|
14.64
|
|
|
Number of
Shares |
|
Weighted
Average Grant Date Fair Value |
|||
Unvested, beginning of period
|
469,898
|
|
|
$
|
18.23
|
|
Granted
|
733,360
|
|
|
12.55
|
|
|
Vested
|
(214,465
|
)
|
|
18.23
|
|
|
Forfeited
(1)
|
(183,608
|
)
|
|
16.51
|
|
|
Unvested, end of period
|
805,185
|
|
|
13.45
|
|
|
Number of
Shares |
|
Weighted
Average Exercise Price |
|||
Outstanding, beginning of period
|
1,060,774
|
|
|
$
|
15.17
|
|
Granted
|
—
|
|
|
—
|
|
|
Exercised
|
(6,600
|
)
|
|
8.24
|
|
|
Forfeited or expired
|
(59,000
|
)
|
|
27.78
|
|
|
Outstanding and exercisable at April 30, 2016
|
995,174
|
|
|
14.47
|
|
|
Thirteen Weeks Ended
|
||||||
|
April 30, 2016
|
|
May 2, 2015
|
||||
|
|
|
|
||||
Numerator
|
|
|
|
||||
Net income
|
$
|
31,084
|
|
|
$
|
32,525
|
|
Net income and dividends declared allocated to participating securities
|
(646
|
)
|
|
(786
|
)
|
||
Net income available to common shareholders
|
$
|
30,438
|
|
|
$
|
31,739
|
|
Denominator
|
|
|
|
||||
Weighted average common shares outstanding – basic
|
131,594
|
|
|
143,378
|
|
||
Dilutive effect of non-participating securities
|
95
|
|
|
393
|
|
||
Weighted average common and common equivalent shares outstanding – diluted
|
131,689
|
|
|
143,771
|
|
||
Net income per common share:
|
|
|
|
||||
Basic
|
$
|
0.23
|
|
|
$
|
0.22
|
|
Diluted
|
$
|
0.23
|
|
|
$
|
0.22
|
|
|
Level 1
|
—
|
Unadjusted quoted prices in active markets for identical assets or liabilities
|
|
|
|
|
|
Level 2
|
—
|
Unadjusted quoted prices in active markets for similar assets or liabilities, or; Unadjusted quoted prices for identical or similar assets or liabilities in markets that are not active, or; Inputs other than quoted prices that are observable for the asset or liability
|
|
|
|
|
|
Level 3
|
—
|
Unobservable inputs for the asset or liability
|
|
|
|
Fair Value Measurements at Reporting Date Using
|
||||||||||||
|
Balance as of April 30, 2016
|
|
Quoted Prices in Active Markets for Identical Assets
(Level 1) |
|
Significant Other Observable Inputs
(Level 2) |
|
Significant Unobservable Inputs
(Level 3) |
||||||||
|
(in thousands)
|
||||||||||||||
Financial Assets:
|
|
|
|
|
|
|
|
||||||||
Current Assets
|
|
|
|
|
|
|
|
||||||||
Cash equivalents:
|
|
|
|
|
|
|
|
||||||||
Money market accounts
|
$
|
135
|
|
|
$
|
135
|
|
|
$
|
—
|
|
|
$
|
—
|
|
Marketable securities:
|
|
|
|
|
|
|
|
||||||||
Municipal securities
|
1,535
|
|
|
—
|
|
|
1,535
|
|
|
—
|
|
||||
U.S. government agencies
|
19,823
|
|
|
—
|
|
|
19,823
|
|
|
—
|
|
||||
Corporate bonds
|
24,892
|
|
|
—
|
|
|
24,892
|
|
|
—
|
|
||||
Commercial paper
|
4,229
|
|
|
—
|
|
|
4,229
|
|
|
—
|
|
||||
Non Current Assets
|
|
|
|
|
|
|
|
||||||||
Deferred compensation plan
|
7,785
|
|
|
7,785
|
|
|
—
|
|
|
—
|
|
||||
Total
|
$
|
58,399
|
|
|
$
|
7,920
|
|
|
$
|
50,479
|
|
|
$
|
—
|
|
|
|
|
|
|
|
|
|
||||||||
Financial Liabilities:
|
|
|
|
|
|
|
|
||||||||
Long-term debt
1
|
$
|
89,735
|
|
|
$
|
—
|
|
|
$
|
90,156
|
|
|
$
|
—
|
|
|
|
|
|
|
|
|
|
||||||||
|
Balance as of January 30, 2016
|
|
|
|
|
|
|
||||||||
Financial Assets:
|
|
|
|
|
|
|
|
||||||||
Current Assets
|
|
|
|
|
|
|
|
||||||||
Cash equivalents:
|
|
|
|
|
|
|
|
||||||||
Money market accounts
|
$
|
275
|
|
|
$
|
275
|
|
|
$
|
—
|
|
|
$
|
—
|
|
Marketable securities:
|
|
|
|
|
|
|
|
||||||||
U.S. government agencies
|
21,800
|
|
|
—
|
|
|
21,800
|
|
|
—
|
|
||||
Corporate bonds
|
26,149
|
|
|
—
|
|
|
26,149
|
|
|
—
|
|
||||
Commercial paper
|
2,245
|
|
|
—
|
|
|
2,245
|
|
|
—
|
|
||||
Non Current Assets
|
|
|
|
|
|
|
|
||||||||
Deferred compensation plan
|
7,023
|
|
|
7,023
|
|
|
—
|
|
|
—
|
|
||||
Total
|
$
|
57,492
|
|
|
$
|
7,298
|
|
|
$
|
50,194
|
|
|
$
|
—
|
|
|
|
|
|
|
|
|
|
||||||||
Financial Liabilities:
|
|
|
|
|
|
|
|
||||||||
Long-term debt
|
$
|
92,219
|
|
|
$
|
—
|
|
|
$
|
92,647
|
|
|
$
|
—
|
|
|
|
|
|
|
|
|
|
||||||||
|
Balance as of May 2, 2015
|
|
|
|
|
|
|
||||||||
Current Assets
|
|
|
|
|
|
|
|
||||||||
Cash equivalents:
|
|
|
|
|
|
|
|
||||||||
Money market accounts
|
$
|
1,840
|
|
|
$
|
1,840
|
|
|
$
|
—
|
|
|
$
|
—
|
|
Marketable securities:
|
|
|
|
|
|
|
|
||||||||
Municipal securities
|
3,078
|
|
|
—
|
|
|
3,078
|
|
|
—
|
|
||||
U.S. government agencies
|
14,303
|
|
|
—
|
|
|
14,303
|
|
|
—
|
|
||||
Corporate bonds
|
29,068
|
|
|
—
|
|
|
29,068
|
|
|
—
|
|
||||
Commercial paper
|
1,998
|
|
|
—
|
|
|
1,998
|
|
|
—
|
|
||||
Non Current Assets
|
|
|
|
|
|
|
|
||||||||
Deferred compensation plan
|
9,125
|
|
|
9,125
|
|
|
—
|
|
|
—
|
|
||||
Total
|
$
|
59,412
|
|
|
$
|
10,965
|
|
|
$
|
48,447
|
|
|
$
|
—
|
|
|
|
|
|
|
|
|
|
||||||||
Financial Liabilities:
|
|
|
|
|
|
|
|
||||||||
Long-term debt
|
124,000
|
|
|
—
|
|
|
124,000
|
|
|
—
|
|
|
April 30, 2016
|
|
January 30, 2016
|
|
May 2, 2015
|
||||||
|
|
|
|
|
|
||||||
|
(in thousands)
|
||||||||||
Credit Agreement, net
|
$
|
89,735
|
|
|
$
|
92,219
|
|
|
$
|
124,000
|
|
Less: current portion
|
(10,000
|
)
|
|
(10,000
|
)
|
|
(34,000
|
)
|
|||
Total long-term debt
|
$
|
79,735
|
|
|
$
|
82,219
|
|
|
$
|
90,000
|
|
ITEM 2.
|
MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS
|
|
Thirteen Weeks Ended
|
||||||||||||
|
April 30, 2016
|
|
May 2, 2015
|
||||||||||
|
|
|
|
|
|
|
|
||||||
|
(dollars in thousands)
|
||||||||||||
Chico's
|
$
|
348,704
|
|
|
54.2
|
%
|
|
$
|
369,859
|
|
|
53.0
|
%
|
WHBM
|
214,993
|
|
|
33.5
|
|
|
225,442
|
|
|
32.3
|
|
||
Soma
|
79,280
|
|
|
12.3
|
|
|
77,167
|
|
|
11.1
|
|
||
Boston Proper
|
—
|
|
|
—
|
|
|
25,298
|
|
|
3.6
|
|
||
Total net sales
|
$
|
642,977
|
|
|
100.0
|
%
|
|
$
|
697,766
|
|
|
100.0
|
%
|
|
Thirteen Weeks Ended
|
||||||
|
April 30, 2016
|
|
May 2, 2015
|
||||
|
|
|
|
||||
|
(dollars in thousands)
|
||||||
Cost of goods sold
|
$
|
380,642
|
|
|
$
|
402,148
|
|
Gross margin
|
$
|
262,335
|
|
|
$
|
295,618
|
|
Gross margin percentage
|
40.8
|
%
|
|
42.4
|
%
|
|
Thirteen Weeks Ended
|
||||||
|
April 30, 2016
|
|
May 2, 2015
|
||||
|
|
|
|
||||
|
(dollars in thousands)
|
||||||
Selling, general and administrative expenses
|
$
|
208,141
|
|
|
$
|
228,065
|
|
Percentage of total net sales
|
32.4
|
%
|
|
32.7
|
%
|
ITEM 3.
|
QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK
|
ITEM 4.
|
CONTROLS AND PROCEDURES
|
ITEM 1.
|
LEGAL PROCEEDINGS
|
ITEM 1A.
|
RISK FACTORS
|
ITEM 2.
|
UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS
|
Period
|
Total
Number of Shares Purchased (a) |
|
Average Price
Paid per Share |
|
Total Number
of Shares Purchased as Part of Publicly Announced Plans (b) |
|
Approximate Dollar
Value of Shares that May Yet Be Purchased Under the Publicly Announced Plans |
||||||
January 31, 2016 - February 27, 2016
|
1,790,037
|
|
|
$
|
10.42
|
|
|
1,783,250
|
|
|
$
|
241,430
|
|
February 28, 2016 - April 2, 2016
|
562,958
|
|
|
|
12.81
|
|
|
255,300
|
|
|
|
238,159
|
|
April 3, 2016 - April 30, 2016
|
1,159,764
|
|
|
|
12.75
|
|
|
1,159,764
|
|
|
|
223,367
|
|
Total
|
3,512,759
|
|
|
|
11.57
|
|
|
3,198,314
|
|
|
|
223,367
|
|
ITEM 6.
|
EXHIBITS
|
(a)
|
The following documents are filed as exhibits to this Quarterly Report on Form 10-Q:
|
|
Exhibit 18
|
|
Preferability Letter from Independent Registered Certified Public Accounting Firm Regarding Change in Accounting Principle
|
|
|
|
|
|
Exhibit 31.1
|
|
Chico’s FAS, Inc. and Subsidiaries Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 - Chief Executive Officer
|
|
|
|
|
|
Exhibit 31.2
|
|
Chico’s FAS, Inc. and Subsidiaries Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 - Chief Financial Officer
|
|
|
|
|
|
Exhibit 32.1
|
|
Certification of Chief Executive Officer Pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
|
|
|
|
|
|
Exhibit 32.2
|
|
Certification of Chief Financial Officer Pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
|
|
|
|
|
|
Exhibit 101.INS
|
|
XBRL Instance Document
|
|
|
|
|
|
Exhibit 101.SCH
|
|
XBRL Taxonomy Extension Schema Document
|
|
|
|
|
|
Exhibit 101.CAL
|
|
XBRL Taxonomy Extension Calculation Linkbase Document
|
|
|
|
|
|
Exhibit 101.DEF
|
|
XBRL Taxonomy Definition Linkbase Document
|
|
|
|
|
|
Exhibit 101.LAB
|
|
XBRL Taxonomy Extension Label Linkbase Document
|
|
|
|
|
|
Exhibit 101.PRE
|
|
XBRL Taxonomy Extension Presentation Linkbase Document
|
|
|
|
|
|
|
CHICO’S FAS, INC.
|
|
|
|
|
|
||
Date:
|
May 27, 2016
|
|
|
|
By:
|
/s/ Shelley G. Broader
|
|
|
|
|
|
|
Shelley G. Broader
|
|
|
|
|
|
|
Chief Executive Officer, President and Director
|
|
|
|
|
|
||
Date:
|
May 27, 2016
|
|
|
|
By:
|
/s/ Todd E. Vogensen
|
|
|
|
|
|
|
Todd E. Vogensen
|
|
|
|
|
|
|
Executive Vice President, Chief Financial Officer and Assistant Corporate Secretary
|
|
|
|
|
|
|
|
Date:
|
May 27, 2016
|
|
|
|
By:
|
/s/ David M. Oliver
|
|
|
|
|
|
|
David M. Oliver
|
|
|
|
|
|
|
Group Vice President Finance - Controller, Chief Accounting Officer and Treasurer
|
1 Year Chicos FAS Chart |
1 Month Chicos FAS Chart |
It looks like you are not logged in. Click the button below to log in and keep track of your recent history.
Support: +44 (0) 203 8794 460 | support@advfn.com
By accessing the services available at ADVFN you are agreeing to be bound by ADVFN's Terms & Conditions